Internal Audit

CV Indah Garuda · 📍 Garut, Jawa Barat · Diposting 2026-10-12
FULL_TIME⭐ TERVERIFIKASI
Rp 8.000.000 – Rp 12.000.000 per month
CV Indah Garuda is seeking a talented Internal Auditor to join our team in Garut, Jawa Barat. In this role, you will be responsible for conducting audits to ensure compliance with company policies and procedures. The ideal candidate will have a strong background in auditing and a keen eye for detail. This is an excellent opportunity to contribute to the financial health and integrity of our organization.

📋 Tanggung Jawab Pekerjaan

Conducting internal audits to assess the effectiveness of internal controls and operational processes.,Preparing and presenting audit reports to management and stakeholders.,Identifying areas of risk and recommending corrective actions.,Assisting in the development and implementation of internal control policies and procedures.,Collaborating with various departments to gather information and evidence for audits.,Ensuring compliance with applicable laws, regulations, and company policies.,Providing guidance and support to other departments on internal control matters.,Participating in continuous improvement initiatives to enhance audit processes.

🎓 Kualifikasi & Syarat

Bachelor's degree in Accounting, Finance, or a related field.,Minimum of 2 years of experience in internal auditing or a similar role.,Strong knowledge of accounting principles and auditing standards.,Proficiency in using audit software and tools.,Excellent communication and interpersonal skills.,Ability to work independently and as part of a team.,Strong analytical and problem-solving skills.,Familiarity with Indonesian GAAP and international standards is a plus.

🛠️ Keahlian

Internal auditingFinancial reportingRisk assessmentProcess improvementData analysisRegulatory complianceTeam collaborationTechnical proficiency in audit software
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